2024-11-20T15:14:10-06:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-01-01 043534734 ROCKVALE COMMUNITY HOUSING CORPORATION ROCK 6175222424 31 GERMANIA STREET JAMAICA PLAIN MA 02130 TERONDA ELLIS CHIEF EXECUTIVE OFFICER 6175222424 2024-11-12 1 1 MATTHEW TROIANO CPA P01263939 5083669100 2024-11-12 2023 2024-10-15 13:58:12Z TERONDA ELLIS 31 GERMANIA STREET JAMAICA PLAIN MA 02130 390318 0 X WWW.JPNDC.ORG X 2000 MA MAINTAINING AFFORDABLE HOUSING FOR MODERATE TO LOW INCOME JAMAICA PLAIN RESIDENTS. 9 9 0 9 0 0 224256 251320 142962 132326 545 6672 0 0 367763 390318 0 0 0 0 0 0 0 0 0 335297 291896 335297 291896 32466 98422 1646994 1707295 1889800 1851679 -242806 -144384 MAINTAINING AFFORDABLE HOUSING FOR MODERATE TO LOW INCOME JAMAICA PLAIN RESIDENTS. 0 0 287602 132326 MAINTAINING AFFORDABLE HOUSING FOR MODERATE TO LOW-INCOME JAMAICA PLAIN RESIDENTS. 287602 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MA X JEFF AIMONETTI CFO 6175222424 31 GERMANIA STREET JAMAICA PLAIN MA 02130 CHARLES HILLS CO-CHAIR, TREASURER 1.00 3.00 X X 0 0 0 ANNE GELBSPAN CO-CHAIR 1.00 4.00 X X 0 0 0 KATHY BROWN DIRECTOR 1.00 2.00 X 0 0 0 BASHIER KAYOU DIRECTOR 1.00 2.00 X 0 0 0 YVETTE FERNANDEZ DIRECTOR 1.00 2.00 X 0 0 0 MARC EBUNA DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL FISHBEIN DIRECTOR (AS OF 5/23) 1.00 2.00 X 0 0 0 JOSHUA MCFADDEN DIRECTOR (AS OF 5/23) 1.00 2.00 X 0 0 0 PAM BENDER DIRECTOR (AS OF 5/23) 1.00 2.00 X 0 0 0 DANILO MORALES DIRECTOR (UNTIL 11/2023) 1.00 2.00 X 0 0 0 TARA ROUSSEAU DIRECTOR (UNTIL 11/2023) 1.00 2.00 X 0 0 0 TERONDA ELLIS CHIEF EXECUTIVE OFFICER 1.00 45.00 X 0 163468 18350 DIANNE MALONEY FORMER CFO 1.00 45.00 X 0 101427 5067 JEFF AIMONETTI CURRENT CFO 1.00 45.00 X 0 12615 75 CHRISTOPHER D'ANTONIO FORMER CFO 1.00 45.00 X 0 52516 0 REBECCA MAUTNER VP OF RE DEVELOPMENT & ASSETS 1.00 32.00 X 0 157132 4412 GIOVANNY VALENCIA DIRECTOR OF ORGANIZING 1.00 40.00 X 0 124742 3635 ERIKA GUERRA ASSOC. DIRECTOR OF RE 1.00 40.00 X 0 129927 10571 SALLY SWENSON DIR. FUNDRAISING & COMMUNICATIONS 1.00 40.00 X 0 110615 15796 GINA HUDSON VP OF ECONOMIC DEVELOPMENT PROGRAMS 1.00 40.00 X 0 111298 18919 0 963740 76825 0 0 1 0 0 251320 251320 RENTAL INCOME 531110 132326 132326 132326 6672 6672 390318 132326 0 6672 X 38148 38148 49 49 4245 4245 46308 46308 8333 8333 92488 92488 22063 22063 68763 68763 11499 11499 291896 287602 4294 0 195701 198078 230805 345674 5315 5428 4734 4499 2395531 1255658 1197121 1139873 13318 13743 1646994 1707295 126923 109510 3825 1580 1748622 1718735 10430 21854 1889800 1851679 X -242806 -144384 -242806 -144384 1646994 1707295 98422 0 X X 0 1 X 1 0 X 130449 222040 200000 224256 251320 1028065 135990 129291 158019 142962 132326 698588 266439 351331 358019 367218 383646 1726653 0 0 0 1726653 159 136 119 545 6672 7631 159 136 119 545 6672 7631 266598 351467 358138 367763 390318 1734284 0.99560 0.99930 0.00440 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2395531 1255658 1139873 1139873 DUE TO AFFILIATES 11424 TENANT SECURITY DEPOSITS 10430 21854 X PART X, LINE 2: ROCKVALE COMMUNITY HOUSING CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. RCHC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2023. HOWEVER, ROCKVALE COMMUNITY HOUSING CORPORATION INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 TERONDA ELLIS CHIEF EXECUTIVE OFFICER 0 163468 0 0 0 0 0 0 0 18350 0 181818 0 0 REBECCA MAUTNER VP OF RE DEVELOPMENT & ASSETS 0 157132 0 0 0 0 0 0 0 4412 0 161544 0 0 PART I, LINE 3 ANY COMPENSATION PROVIDED TO OFFICERS WAS PROVIDED BY A RELATED ORGANIZATION WHILE THEY SERVED AS OFFICERS OF THE ORGANIZATION DURING THE CALENDAR YEAR. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: * COMPENSATION SURVEY OR STUDY * APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY TWO ENTITIES - JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION, A RELATED PARTY WHO PROVIDES ASSET MANAGEMENT SERVICES AND PEABODY PROPERTIES, INC. FOR THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION INCURRED $19,074 IN ASSET MANAGEMENT FEES AND $19,074 IN MANAGEMENT FEES. FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL BY E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND BOARD MEMBERS FILL OUT AN ANNUAL DISCLOSURE STATEMENT STATING THAT THEY UNDERSTAND THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS BE IT PERSONAL OR FINANCIAL. ANY NEW CHANGES SHALL BE PROMPTLY DISCLOSED. THE STATEMENTS ARE KEPT BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 46,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,308. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 042652919 COMMUNITY DEVELOPMENT MA 501(C)(3) LINE 7 N/A 0 ONE TO FOUR REHABILITATION CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 043279485 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 BREWERY DEVELOPMENT COMPANY OF JAMAICA PLAIN 31 GERMANIA STREET JAMAICA PLAIN MA 02130 222598255 AFFORDABLE HOUSING MA 501(C)(3) LINE 7 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 NATE SMITH HOUSING CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 043300758 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 ANGELA WESTOVER HOUSING CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 042743396 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 BICKFORD STREET ELDERLY HOUSING CORPORATION 31 GERMANIA STREET JAMAICA PLAIN MA 02130 331063789 AFFORDABLE HOUSING MA 501(C)(3) LINE 10 JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0